W3P89-1153, Forwards Payment of Insp Fee for 861218-871217

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Forwards Payment of Insp Fee for 861218-871217
ML20244A440
Person / Time
Site: Waterford Entergy icon.png
Issue date: 06/06/1989
From: Burski R
LOUISIANA POWER & LIGHT CO.
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
W3P89-1153, NUDOCS 8906120013
Download: ML20244A440 (1)


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Louisiama j' 317 eAncNNe S1neer - . e.O. eoxe0340 A POWER & LIGHT NEW ORLF.ANS, LOUISIANA 70160 *

(504)595 3100 UE$sEls  !

June 6, 1989 W3P89-1153 l A4.05 QA U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

SUBJECT:

Waterford 3 SES Document No. 50-382 NPF-26 Inspection Fees from December 18,.1986 through December 17, 1987

REFERENCE:

Invoice No. 0484C dated May 15, 1989

Dear Sir:

Please find attached a check in the amount of $11,878.00 for payment of the Inspection Fees documented in the referenced invoice.

Yours very truly, R.F. urski Manager Nuclear Safety & Regulatory Affairs RFB/AAH:dc Attachment cc w/o attachment: R.D. Martin, F.J. Hebdon, D.L. Wigginton, NRC Resident b

g Inspectors Office, E.L. Blake, W.M. Stevenson pl l- '8906120013 890606 0 0 PDR ADOCK 05000392 h Q PDC I p l(ll g8)(

"AN EQUAL OPPORTUNITY EMPLOYER" d h0 L_ - - _ -